Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE DAY-TO-DAY AFFAIRS OF THE ORGANIZATION ARE CONDUCTED BY A MANAGEMENT COMPANY, VENN STRATEGIES. THE COMPENSATION PAID TO THIS MANAGEMENT COMPANY IS DISCLOSED ON PART VII, SECTION B OF THE 990 AND PART IX OF FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. STEPHANIE SILVERMAN AND CHRIS FOX REVIEWED AND APPROVED THE TAX RETURN. A COPY OF FINAL 990 WAS SENT TO THE ENTIRE BOARD BEFORE IT WAS FILED WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS AT A FULL BOARD MEETING. IF A CONFLICT OF INTEREST WERE TO ARISE THE DIRECTOR WOULD HAVE TO NOTIFY THE BOARD OF DIRECTORS AND REMOVE HIS/HERSELF FROM THE DECISION MAKING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | EDUCATION DEVELOPMENT: PROGRAM SERVICE EXPENSES 117,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,500. |
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